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<br /> <br />ESTIMATED REVENUES <br /> <br />2002 Franchise Fee (Payable 3/03) <br />Operating Reserve (Bal. Frwrd. 1/03) <br />Interest Income <br /> <br />$470,000 <br />$50,000 <br />$3,800 <br /> <br /> <br />ESTIMATED EXPENDITURES <br /> <br />2003 Commission Budget <br />Operating Reserve (Bal. Frwrd 1/01) <br />Franchise Fees Retained by Cities <br /> <br />$358,410 <br />$50,000 <br />$115,390 <br /> <br /> <br />l _ <br />